क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| राधा(Grandfather) RJ-272100102102576600/646 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| | | |
2721001021WL015600
| Credited |
11/08/2021
|
|
|
2
| ढपु देवी(Wife) RJ-272100102102576600/568 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL015600
| Credited |
11/08/2021
|
|
|
3
| कैलाशी RJ-272100102102576600/274 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL015600
| Credited |
12/08/2021
|
|
|
4
| Vishnu devi(Wife) RJ-272100102102576600/596 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721001021WL015600
| Credited |
12/08/2021
|
|
|
5
| धन्ना कालबेलिया RJ-272100102102576600/488 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL015600
| Credited |
11/08/2021
|
|
|
6
| जवान नाथ कालबेलिया RJ-272100102102576600/319 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL015600
| Credited |
12/08/2021
|
|
|
7
| अमर चन्द(Self) RJ-272100102102576600/548 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL015600
| Credited |
12/08/2021
|
|
|
8
| मैमर लाल(Self) RJ-272100102102576600/561 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL015600
| Credited |
11/08/2021
|
|
|
9
| मुन्नी कवर RJ-272100102102576600/136 | OTHER |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL015600
| Credited |
11/08/2021
|
|
|
10
| मोहन रेगर RJ-272100102102576600/60 | SC |
सूंपा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001WL018014
| Credited |
29/08/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |